1119 Epoxy Flooring at Public Safety Complex/Fire House #3

Addendum Date:  #1 Issued 11/29/18
Questions Deadline: 12/7/18 2:00 PM CST
Site Visits by Appointment Only:  Contact Michael Ross (940) 279-4590 to schedule.
                                                           Site visits must be completed prior to December 4, 2018.  
Submittal Information:  Purchasing Office 3300 Corinth Pkwy., Corinth, TX 76208
Contact Person:  Cindy Troyer, Purchasing Agent | purchasing@cityofcorinth.com |940-498-3286
 

Sealed bids will be received by the City of Corinth from qualified prospective bidders at the office of the Purchasing Agent until 10:00 AM, CST December 18, 2018 for Epoxy Flooring at the Public Safety Complex & Fire House #3 . 

HOW TO DOWNLOAD BID/RFP DOCUMENTS

STEP 1:  Download the "Supporting Documents" listed below.
                Addendum #1
                Plans Corinth Fire House Furniture Plan
                Plans Corinth Public Safety Construction Plan
                Plans Fire House Second Floor
                Epoxy Flooring Public Safety Complex/Firehouse #3 Final 11-21-18

This project includes all materials, labor, equipment and services to provide high performance epoxy flooring as specified in the bid specifications. 

Qualifications:
Minimum 3 years verifiable experience in work of similar nature and scope; and with the specified flooring system.  Installer must be approved by the manufacturer of the floor surfacing materials.  The contractor shall furnish a written statement from the manufacturer that the installer is acceptable.  Bids received without the written statement from the manufacturer will not be considered in the evaluation process.

Bidders must submit a cashier's check, certified check, or acceptable bidder's bond with their proposal as a guarantee that the Bidder will enter into a contract for the project with the Owner within fifteen (15) days of Notice of Award of the contract.   The security must be payable to City of Corinth in the amount of five (5%) percent of the bid submitted.  Contractor must execute the contract, bonds and certificates of insurance on the forms provided in the Contract Documents.  

Contractors for this Project must comply with prevailing wage rates as defined by the United States Department of Labor Davis and Bacon Wage Determination at http://www.wdol.gov/dba.aspx 

Performance and Payment Bonds and Maintenance Bonds are required.

The bidder selected by the City shall furnish proof of insurance prior to bid award in the form of an insurance certificate to the Purchasing Department.

Bids received later than the date and time above will be returned unopened, and will not be considered in the evaluation process.  Facsimile or electronic transmittals will not be accepted.

The City of Corinth reserves the right to reject any and all proposals and to waive defects in proposals. No officer or employee of the City of Corinth shall have a financial interest, direct or indirect, in this or any contract with the City of Corinth. Minority and small business vendors are encouraged to submit a proposal on any and all City of Corinth projects.